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WS: 42: Troubleshooting Tax in Sales (Doc ID 1551880.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To describe tax issues in sales.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Issue 1: Tax Explanation Code EXR1 Switched to E
 Issue 2: Error 0081 - Data Cannot be Changed Tax Rates and Areas (P4008)
 Issue 3: Tax Exempt Customers Charged Tax For "Ship To" Taxable
 Issue 4: GST Tax Rounding Issue
 Issue 5: Accounts Receivable Ledger (F0311), field RPITM Tax By Item
 Issue 6: Incorrect Sales Tax After Rate Change
 Issue 7: Taxing freight based on the Customer
 Issue 8: Tax rate appears as N/A
 Issue 9: Sales Order used a Tax Rate/Area that existed but was not yet effective and no tax should have been charged. Sales Update errored with 0272 Tax Area Invalid. 
References

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